Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300523FTO_129277
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-036-001/725
() 		3305016000NRG24300520230550874 30/05/2023 KALAWATI 3305016WL019859 KALAWATI 00045 BARB0RAMANU 1326 1326 Processed 01/06/2023 2019445102 KALAWATI ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG24300520230548088 30/05/2023 pramila 3305016WL019731 pramila 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2019445104 pramila ()
3 RAMCHANDRAPUR CH-05-016-044-002/202
() 		3305016000NRG24300520230551548 30/05/2023 jagat narayan ayam 3305016WL019883 jagat narayan ayam 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2019445107 jagat narayan ayam ()
4 RAMCHANDRAPUR CH-05-016-044-002/663
() 		3305016000NRG24300520230551565 30/05/2023 Shirshamuni Uika 3305016WL019883 Shirshamuni Uika 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2019445105 Shirshamuni Uika ()
5 RAMCHANDRAPUR CH-05-016-044-002/7
() 		3305016000NRG24300520230551138 30/05/2023 Baspati 3305016WL019865 Baspati 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2019445128 Baspati ()
6 RAMCHANDRAPUR CH-05-016-048-001/237-A
() 		3305016000NRG24300520230548796 30/05/2023 Geeta Ekka 3305016WL019766 Geeta Ekka 00089 CBIN0284865 663 663 Processed 01/06/2023 2019445106 Geeta Ekka ()
7 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24300520230548799 30/05/2023 Mamta 3305016WL019766 Mamta 00089 CBIN0284865 663 663 Processed 01/06/2023 2019445131 Mamta ()
SubTotal 6630 6630
8 RAMCHANDRAPUR CH-05-016-015-002/146-A
() 		3305016000NRG24300520230548392 30/05/2023 CHADNI KUMARI 3305016WL019750 CHADNI KUMARI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445111 CHADNI KUMARI ()
9 RAMCHANDRAPUR CH-05-016-015-002/146-A
() 		3305016000NRG24300520230548393 30/05/2023 CHADNI KUMARI 3305016WL019750 CHADNI KUMARI 00093 CRGB0006087 221 221 Processed 01/06/2023 2019445110 CHADNI KUMARI ()
10 RAMCHANDRAPUR CH-05-016-015-002/161
() 		3305016000NRG24300520230548292 30/05/2023 BABLU KUMAR 3305016WL019747 BABLU KUMAR 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445114 BABLU KUMAR ()
11 RAMCHANDRAPUR CH-05-016-015-002/551
() 		3305016000NRG24300520230548308 30/05/2023 REHANA BANO 3305016WL019747 REHANA BANO 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445116 REHANA BANO ()
12 RAMCHANDRAPUR CH-05-016-015-002/594
() 		3305016000NRG24300520230548401 30/05/2023 Lilavti 3305016WL019750 Lilavti 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445109 Lilavti ()
13 RAMCHANDRAPUR CH-05-016-015-002/595
() 		3305016000NRG24300520230548403 30/05/2023 Rajkumari 3305016WL019750 Rajkumari 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445112 Rajkumari ()
14 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG24300520230548353 30/05/2023 RAJHIKA KUMARI 3305016WL019748 RAJHIKA KUMARI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445130 RAJHIKA KUMARI ()
15 RAMCHANDRAPUR CH-05-016-016-001/132-B
() 		3305016000NRG24300520230548410 30/05/2023 Mukhdev 3305016WL019750 Mukhdev 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445115 Mukhdev ()
16 RAMCHANDRAPUR CH-05-016-016-002/425
() 		3305016000NRG24300520230548076 30/05/2023 JAGRANATH 3305016WL019731 JAGRANATH 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445113 JAGRANATH ()
17 RAMCHANDRAPUR CH-05-016-016-002/531
() 		3305016000NRG24300520230548071 30/05/2023 devmati 3305016WL019730 devmati 00093 CRGB0006087 663 663 Processed 01/06/2023 2019445103 devmati ()
18 RAMCHANDRAPUR CH-05-016-016-002/563
() 		3305016000NRG24300520230548049 30/05/2023 Anita poyam 3305016WL019728 Anita poyam 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445118 Anita poyam ()
19 RAMCHANDRAPUR CH-05-016-016-002/566
() 		3305016000NRG24300520230548050 30/05/2023 Irshad Ansari 3305016WL019728 Irshad Ansari 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445117 Irshad Ansari ()
20 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG24300520230548087 30/05/2023 uday 3305016WL019731 uday 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445108 uday ()
21 RAMCHANDRAPUR CH-05-016-020-001/722-C
() 		3305016000NRG24300520230548573 30/05/2023 Rukhsana khatun 3305016WL019754 Rukhsana khatun 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019445129 Rukhsana khatun ()
SubTotal 16796 16796
22 RAMCHANDRAPUR CH-05-016-026-001/346
() 		3305016000NRG24300520230551538 30/05/2023 Naresh Singh 3305016WL019882 Naresh Singh 00093 CRGB0006100 221 221 Processed 01/06/2023 2019445127 Naresh Singh ()
23 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG24300520230551530 30/05/2023 Kalavati 3305016WL019881 Kalavati 00093 CRGB0006100 1326 1326 Processed 01/06/2023 2019445119 Kalavati ()
SubTotal 1547 1547
24 RAMCHANDRAPUR CH-05-016-011-001/131-A
() 		3305016000NRG24300520230548200 30/05/2023 Dilbasiya 3305016WL019746 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019445120 Dilbasiya ()
25 RAMCHANDRAPUR CH-05-016-015-002/320
() 		3305016000NRG24300520230548515 30/05/2023 PRAMILA 3305016WL019752 PRAMILA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019445126 PRAMILA ()
26 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24300520230548343 30/05/2023 NIRMAL PRAJAPATI 3305016WL019748 NIRMAL PRAJAPATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019445125 NIRMAL PRAJAPATI ()
SubTotal 3978 3978
27 RAMCHANDRAPUR CH-05-016-016-002/571
() 		3305016000NRG24300520230548079 30/05/2023 Mo Gyasuddin ansari 3305016WL019731 Mo Gyasuddin ansari 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019445121 MR MD GYASUDIN ANSARI ()
28 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG24300520230548097 30/05/2023 amarjit singh 3305016WL019732 amarjit singh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019445122 MR AMARJIT SINGH ()
29 RAMCHANDRAPUR CH-05-016-051-001/288-B
() 		3305016000NRG24300520230548135 30/05/2023 Abhishek kumar singh 3305016WL019735 Abhishek kumar singh 00415 SBIN0001331 221 221 Processed 01/06/2023 2019445123 MR ABHISHEK KUMAR SINGH ()
30 RAMCHANDRAPUR CH-27-016-083-002/155-A
() 		3305016000NRG24300520230548313 30/05/2023 Bhagvan Das Yadav 3305016WL019747 Bhagvan Das Yadav 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019445124 MR BHAGVAN DAS YADAV ()
SubTotal 4199 4199
31 RAMCHANDRAPUR CH-05-016-011-001/823
() 		3305016000NRG24300520230548264 30/05/2023 Anil Gupta 3305016WL019746 Anil Gupta 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2019445132 MR ANIL KUMAR GUPTA ()
SubTotal 1326 1326
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300523FTO_129277 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_300523FTO_129277 Central Bank Of India CBIN0284865 Ramanujganj 6630
3 RAMCHANDRAPUR CH3305016_300523FTO_129277 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 16796
4 RAMCHANDRAPUR CH3305016_300523FTO_129277 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1547
5 RAMCHANDRAPUR CH3305016_300523FTO_129277 Punjab National Bank PUNB0732100 BALRAMPUR 3978
6 RAMCHANDRAPUR CH3305016_300523FTO_129277 State Bank of India SBIN0001331 RAMANUJGANJ 4199
7 RAMCHANDRAPUR CH3305016_300523FTO_129277 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel